Finance & Accounting
Journal entries
| Journal # | Date | Memo | Status | Subsidiary |
|---|---|---|---|---|
| JEHMP64 | Apr 30, 2022 | Record HM Sales Tax Liability | Approved for Posting | Homemart Products Inc |
| JEGAL53 | Apr 30, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1489 | Apr 30, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1490 | Apr 30, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1495 | Apr 30, 2022 | Reclass 04/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JEHMP62 | Apr 30, 2022 | Reclass 04/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JES1474 | Apr 28, 2022 | Google Exp Allocation - Apr 2022 | Approved for Posting | Spa World Corporation |
| JES1739 | Apr 28, 2022 | Payroll Week - 20220428 | Approved for Posting | Spa World Corporation |
| JE17 | Apr 27, 2022 | Funding for Payroll: 01216 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Apr 25, 2022 | Funding for Payroll: 01211 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Apr 25, 2022 | Funding for Payroll: 01212 | Approved for Posting | Homemart Products Inc |
| JE17 | Apr 25, 2022 | Funding for Payroll: 01213 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Apr 25, 2022 | Funding for Payroll: 01214 | Approved for Posting | Spa World Corporation |
| JES1738 | Apr 21, 2022 | Payroll Week - 20220421 | Approved for Posting | Spa World Corporation |
| JE17 | Apr 18, 2022 | Funding for Payroll: 01210 | Approved for Posting | Spa World Corporation |
| JE17 | Apr 18, 2022 | Funding for Payroll: 01206 | Approved for Posting | Homemart Products Inc |
| JE17 | Apr 18, 2022 | Funding for Payroll: 01209 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Apr 18, 2022 | Funding for Payroll: 01208 | Approved for Posting | Spa World Corporation |
| JE17 | Apr 18, 2022 | Funding for Payroll: 01207 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Apr 18, 2022 | Funding for Payroll: 01205 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Apr 18, 2022 | Funding for Payroll: 01204 | Approved for Posting | Spa World Sales Corporation |
| JES1737 | Apr 14, 2022 | Payroll Week - 20220414 | Approved for Posting | Spa World Corporation |
| JE17 | Apr 11, 2022 | Funding for Payroll: 01200 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Apr 11, 2022 | Funding for Payroll: 01201 | Approved for Posting | Homemart Products Inc |
| JE17 | Apr 11, 2022 | Funding for Payroll: 01202 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Apr 11, 2022 | Funding for Payroll: 01203 | Approved for Posting | Spa World Corporation |
| JES1736 | Apr 7, 2022 | Payroll Week - 20220407 | Approved for Posting | Spa World Corporation |
| JE17 | Apr 5, 2022 | Funding for Payroll: 01199 | Approved for Posting | Electronic Payroll Processing Corp |
| JE17 | Apr 4, 2022 | Funding for Payroll: 01198 | Approved for Posting | Spa World Corporation |
| JE17 | Apr 4, 2022 | Funding for Payroll: 01197 | Approved for Posting | Homemart Products Inc |
| JE17 | Apr 4, 2022 | Funding for Payroll: 01196 | Approved for Posting | Spa World Sales Corporation |
| JES1466 | Mar 31, 2022 | Adjust Garnishments Payable | Approved for Posting | Spa World Corporation |
| JEEPP74 | Mar 31, 2022 | Adjust Garnishments Payable | Approved for Posting | Electronic Payroll Processing Corp |
| JES1735 | Mar 31, 2022 | Payroll Week - 20220331 | Approved for Posting | Spa World Corporation |
| JES1485 | Mar 31, 2022 | Sales Tax Exp | Approved for Posting | Spa World Corporation |
| JEHMP61 | Mar 31, 2022 | Reclass 03/22 HomeMart Bank Entries | Approved for Posting | Homemart Products Inc |
| JEHMP63 | Mar 31, 2022 | Record HM Sales Tax Liability | Approved for Posting | Homemart Products Inc |
| JEGAL52 | Mar 31, 2022 | Sales Tax Exp Galei Opa Rent | Approved for Posting | Galei Opa, LLC |
| JES1472 | Mar 31, 2022 | LTL allocation | Approved for Posting | Spa World Corporation |
| JES1473 | Mar 31, 2022 | Small Parcel Allocation | Approved for Posting | Spa World Corporation |
| JES1498 | Mar 31, 2022 | Sales Tax Adjustment | Approved for Posting | Spa World Corporation |
| JES1494 | Mar 31, 2022 | Reclass 03/22 HomeMart Bank Entries | Approved for Posting | Spa World Corporation |
| JES1471 | Mar 29, 2022 | Google Exp Allocation - March 2022 | Approved for Posting | Spa World Corporation |
| JE17 | Mar 28, 2022 | Funding for Payroll: 01192 | Approved for Posting | Spa World Sales Corporation |
| JE17 | Mar 28, 2022 | Funding for Payroll: 01193 | Approved for Posting | Homemart Products Inc |
| JE17 | Mar 28, 2022 | Funding for Payroll: 01195 | Approved for Posting | Spa World Corporation |
| JE17 | Mar 28, 2022 | Funding for Payroll: 01194 | Approved for Posting | Electronic Payroll Processing Corp |
| JES2245 | Mar 24, 2022 | Void Of Customer Refund/CASE24731 | Reversal Approved for Posting | Spa World Corporation |
| JES1734 | Mar 24, 2022 | Payroll Week - 20220324 | Approved for Posting | Spa World Corporation |
| JE17 | Mar 21, 2022 | Funding for Payroll: 01189 | Approved for Posting | Homemart Products Inc |
Showing 501–550 of 2,173
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